YBM Group Ltd - Period Ending 2022-06-30

YBM Group Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

YBM Group Ltd

Company Information

Director

Mr Ephraim Frankel

Registered office

8 Rodborough Road London London NW11 8RY

Accountants

GILBERT ALLAN & CO 8 Rodborough Road London London NW11 8RY

YBM Group Ltd

(Registration number: 13601524)
Balance Sheet as at 30 June 2022

	2022 £
Fixed assets	513,492
Current assets	3,492
Creditors: Amounts falling due within one year	(540,862)
Net current liabilities	(537,370)
Total assets less current liabilities	(23,878)
Accruals and deferred income	(816)
	(24,694)
Capital and reserves	(24,694)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 Rodborough Road
London
London
NW11 8RY
United Kingdom

These financial statements were authorised for issue by the director on 27 March 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

YBM Group Ltd

(Registration number: 13601524)
Balance Sheet as at 30 June 2022

Approved and authorised by the director on 27 March 2023
 

......................................... Mr Ephraim Frankel Director